HomeMy WebLinkAbout353027 05/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 374142
FERGUSON FACILITIES SUPPLY
PO BOX 802817
CHICAGO IL
CHECK AMOUNT: $*******197.00*
CHECK NUMBER: 353027
CHECK DATE: 05/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONGLOVES
4359016 126517 197.00